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Reply from yadav_fico_consultant on Dec 11 at 3:03 AM Dear Aadi,
Have you competed the process (afab> process in background> SM37> compete
schedule job). Please check Dep. posted doc.
If dep. doc. is generated, then go to T code -SM37 and complete the schedule job.
Regards
| | | ---------------Original Message---------------
From: lakshmi
Sent: Wednesday, December 10, 2014 9:51 PM
Subject: AFAB Variation
Dear Team,
I have reopened the year 2013 as per user requirement and user post the asset and run depreciation. It's successfully done. While seeing financial report it's getting some amount variation. The posted amount is not showing the report. Please do needful.
AFAB – company code 1000 – fiscal year 2013 – posting period 12
Flag repeat – list asset and Program – execute in background
Now if I check the P&L (Financial Statement report) the figure should be (3,073,106) instead of (3,071,206) that is exactly 1,900 that is the amount of depreciation not posted.
Thanks,
Aadi |
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